2022-11-14T11:56:50-06:00 2021-12-31 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2021-01-01 520694646 ALICE FERGUSON FOUNDATION ALIC 3012925665 2001 BRYAN POINT ROAD ACCOKEEK MD 20607 THERESA CULLEN EXECUTIVE DIRECTOR 3012925665 2022-11-11 1 THERESA CULLEN 999009999 ROHINI CHANDRABHATLA P00740442 7038361350 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THERESA CULLEN 2001 BRYAN POINT ROAD ACCOKEEK MD 20607 2888028 0 X WWW.FERGUSONFOUNDATION.ORG X 1954 MD TO CONNECT PEOPLE TO THE NATURAL WORLD AND SUSTAINABLE AGRICULTURAL PRACTICES. 15 15 35 30 0 0 1759545 1837194 20177 86975 2578 222330 147189 5680 1929489 2152179 0 0 0 0 1115357 496886 0 0 168197 1295775 964443 2411132 1461329 -481643 690850 10413203 10720954 234993 70986 10178210 10649968 X ALICE FERGUSON FOUNDATION'S MISSION IS TO CONNECT PEOPLE TO THE NATURAL WORLD, SUSTAINABLE AGRICULTURAL PRACTICES, AND THE CULTURAL HERITAGE OF THEIR LOCAL WATERSHED THROUGH EDUCATION, STEWARDSHIP, AND ADVOCACY. 0 0 477363 77487 HARD BARGAIN FARM ENVIRONMENTAL CENTER'S EDUCATION PROGRAM FOR ELEMENTARY TO MIDDLE SCHOOL STUDENTS IS DESIGNED TO PROMOTE UNDERSTANDING AND STEWARDSHIP OF THE NATURAL RESOURCES OF THE POTOMAC RIVER WATERSHED AND THE LEGACY OF FARMING IN AMERICA. COURSES AT HARD BARGAIN FARM IMMERSE STUDENTS IN VARIOUS FIELD STUDIES INVOLVING FUN AND INNOVATIVE HANDS-ON ACTIVITIES AND FIELD INVESTIGATIONS DESIGNED TO ENGAGE ALL LEARNING STYLES. 245926 BRIDGING THE WATERSHED IS AN OUTREACH PROGRAM OF THE ALICE FERGUSON FOUNDATION, IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE AND AREA SCHOOLS, WHOSE PURPOSE IS TO PROVIDE PERSONALLY MEANINGFUL, EDUCATIONAL EXPERIENCES THAT CONNECT STUDENTS TO THEIR PLACE IN THE NATURAL AND CULTURAL WORLD. THIS IS ACCOMPLISHED BY FIELD STUDIES FOR STUDENTS, TEACHER TRAINING, AND STANDARD-BASED CURRICULUM DEVELOPMENT. 176452 300 THE TRASH FREE POTOMAC WATERSHED INITIATIVE IS A PROGRAM WORKING TO REDUCE LITTER AND WASTE THROUGH EDUCATION, POLICY, ENFORCEMENT, REGULATION, AND MARKET BASED INCENTIVES. THESE GOALS ARE ACHIEVED THROUGH THE ANNUAL POTOMAC RIVER WATERSHED TRASH SUMMIT, ANNUAL POTOMAC RIVER WATERSHED CLEANUP, TRASH FREE COMMUNITIES, AND TRASH FREE SCHOOLS. 197041 9188 FARM AND FACILITIES AND CAPITAL PROJECTS 197041 9188 1096782 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 35 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THERESA CULLEN 3012925665 2001 BRYAN POINT ROAD ACCOKEEK MD 20607 STEVE KIM CHAIRMAN/VICE PRESIDENT 5.00 X X 0 0 0 KENT HIBBEN SECRETARY 5.00 X X 0 0 0 MICHAEL BERGER TREASURER 5.00 X X 0 0 0 TERICKE BLANCHARD DIRECTOR 3.00 X 0 0 0 CHRISTY GOLDFUSS DIRECTOR 3.00 X 0 0 0 JENNIFER OBERG DIRECTOR 3.00 X 0 0 0 DAVID SLOAN DIRECTOR 3.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 3.00 X 0 0 0 DAN JACKSON DIRECTOR 3.00 X 0 0 0 DAN DONOHUE DIRECTOR 3.00 X 0 0 0 KAY POWELL DIRECTOR 3.00 X 0 0 0 KATE ZABRISKIE DIRECTOR 3.00 X 0 0 0 SUSAN JONES DIRECTOR 3.00 X 0 0 0 GAIL DICKERT DIRECTOR 3.00 X 0 0 0 MICHAEL LYNOTT DIRECTOR 3.00 X 0 0 0 THERESA CULLEN EXECUTIVE DIRECTOR 40.00 X 121634 0 0 AMANDA FOSTER CFO UNTIL APRIL 2021 40.00 X 37136 0 0 158770 0 0 1 0 0 0 0 1584163 253031 4296 1837194 EDUCATIONAL SERVICES 900099 77487 77487 PROGRAM INCOME 900099 9188 9188 TRASH & WATERSHED PROG 900099 300 300 86975 70288 70288 390 0 390 390 390 875018 722976 152042 152042 152042 12400 9648 2752 2752 1300 3225 -1925 -1925 MISCELLANEOUS INCOME 900099 4463 4463 4463 2152179 85440 0 229545 X 158490 125738 13470 19282 217652 172674 18498 26480 5435 4312 462 661 55348 43910 4704 6734 59961 47570 5096 7295 52467 52467 20149 20149 344647 268476 34999 41172 7724 6128 656 940 38571 30598 3278 4695 1420 1126 121 173 2174 1725 185 264 256440 203446 21795 31199 30428 24140 2586 3702 EQUIPMENT RENTAL & MAIN 72472 57496 6159 8817 ARCHITECTURAL DESIGN 69103 54823 5873 8407 SUPPLIES 57496 45614 4887 6995 PRINTING & PUBLICATIONS 10175 8072 865 1238 1177 934 100 143 1461329 1096782 196350 168197 89180 152213 366217 669966 116 3729 9815723 2185497 7877320 7630226 2075704 2260674 4666 4146 10413203 10720954 234993 70986 234993 70986 X 9844749 10369551 333461 280417 10178210 10649968 10413203 10720954 690850 -15959 -203133 0 X 0 0 0 X 2375880 1887429 2336691 1759545 1837194 10196739 2375880 1887429 2336691 1759545 1837194 10196739 10196739 49205 64988 7865 47778 70678 240514 666 74786 4463 79915 10517168 601257 0.96950 0.95970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 666. 2020 AMOUNT: $ 74,786. 2021 AMOUNT: $ 4,463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288337 275833 564170 846255 22696 12503 35199 72084 68958 141042 211563 X X 0 58391 58391 9070230 1603716 7466514 164266 112116 52150 513411 467800 45611 9425 1865 7560 7630226 PART III, LINE 4: ANTIQUE VEHICLE IS PROVIDED FOR PUBLIC DISPLAY AND PRESERVATION FORM 990, PART VI, SECTION A, LINE 6 PER ALICE FERGUSON FOUNDATION'S BYLAWS, IT IS A MEMBER ORGANIZATION WITH AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE ALICE FERGUSON FOUNDATION MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS AND TO ELECT OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ALICE FERGUSON FOUNDATION DID DISTRIBUTE FORM 990 IN ITS ENTIRETY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND THE DEPUTY EXECUTIVE DIRECTOR ANNUALLY COMPLETE AN AFFIRMATION OF DISCLOSURE AND COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. IN ADDITION, THE BOARD AT LEAST ANNUALLY DISCUSSES ANY ISSUES OR POTENTIAL ISSUES AND STRESSES THE IMPORTANCE OF COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AFTER REVIEW OF THE EXECUTIVE DIRECTOR SALARY DATA FROM COMPARABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ALICE FERGUSON FOUNDATION (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) MAKES A RECOMMENDATION ON THE SALARY TO THE BOARD AS A WHOLE, WHICH THEN ACTS ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE PROVIDED IN ELECTRONIC OR PAPER FORMAT. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,238. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,520. MANAGEMENT AND GENERAL EXPENSES 6,912. FUNDRAISING EXPENSES 9,894. TOTAL EXPENSES 81,326. OTHER: PROGRAM SERVICE EXPENSES 203,956. MANAGEMENT AND GENERAL EXPENSES 21,849. FUNDRAISING EXPENSES 31,278. TOTAL EXPENSES 257,083.